| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2921001WL017775 | TN-21-001-009-009/952 | 1 | PONNAMMAL | 2921001009/WC/GIS/838636 | Kovilpatti 22 23 Providing Sunkenpond From in Karutupatti Pandi kadi to Vaigai dam Road | 12889 | 2921001000NRG23130120230290925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_130123APB_FTO_1443878 | 290925 |
| 2921001WL0020248 | TN-21-001-009-009/952 | 1 | PONNAMMAL | 2921001009/WC/GIS/838636 | Kovilpatti 22 23 Providing Sunkenpond From in Karutupatti Pandi kadi to Vaigai dam Road | 12889 | 2921001000NRG23160320230353187 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353187 |